MRO Supplies
Texas Awarded
- Contract number
- 26243505
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $114.00
About this award
The City of Dallas, a political subdivision in Texas, issued Purchase Order No. 26243505 to Fastenal Company on April 23, 2026, for the procurement of maintenance, repair, and operations (MRO) supplies under contract TXMAS-25-45004. The contract award carries a total value of $114.00 and covers a single line item classified under NIGP Code 32070. Delivery and billing are directed to City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. The City of Dallas has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), based on the supplies being for the exclusive use of a political subdivision.
Fastenal Company, headquartered at 2001 Theuruer Boulevard, Winona, Minnesota 55987, serves as the prime contractor fulfilling this procurement. The purchase order was assigned internal tracking number TXDAA224139 and processed as an offline sale transaction. No specific period of performance or unit of measure is documented in the available materials; the contract represents a single purchase transaction with no indication of ongoing service obligations or renewal terms.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $114.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243505-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243505?
Contract 26243505 was awarded to Fastenal Company by City of Dallas in Texas on April 23, 2026.
How much is contract 26243505 worth?
Its cumulative value is $114.00.
Is contract 26243505 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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